Form 990 for tax year 2022
Filed by SOUTHERN MAINE CONSERVATION COLLABORATIVE.
Totals
- Total revenue
- $271,667
- Total expenses
- $260,361
- Contributions and grants received
- $220,331
- Grants paid
- $3,000
- Program service revenue
- $44,178
- Investment income
- $0
- Other revenue
- $7,158
- Total assets, end of year
- $114,068
- Total liabilities, end of year
- $2,319
- Net assets or fund balances, end of year
- $111,749
- Program services expenses (Part IX)
- $171,916
- Management and general expenses
- $62,838
- Fundraising expenses
- $25,607
- Program service expenses (Part III)
- $171,916
Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$11,500
-
1c · Fundraising events
$917
-
1f · All other contributions, gifts and grants
$207,914
-
2a · Program service revenue: OUTSIDE SERVICES
total $28,660 · related or exempt $28,660
-
2b · Program service revenue: MEMBER SERVICES
total $15,518 · related or exempt $15,518
-
6a · Gross rents
real property $1,900
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,900
-
6d · Net rental income or loss
total $1,900 · related or exempt $1,900
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$917
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $5,258 · related or exempt $5,258
-
11e · Other revenue, total
$5,258
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $65,524 · program services $42,591 · management and general $16,381 · fundraising $6,552
-
7 · Other salaries and wages
total $52,359 · program services $34,033 · management and general $13,090 · fundraising $5,236
-
9 · Other employee benefits
total $8,800 · program services $5,720 · management and general $2,200 · fundraising $880
-
10 · Payroll taxes
total $9,959 · program services $6,473 · management and general $2,490 · fundraising $996
-
11g · Fees: other
total $88,503 · program services $57,527 · management and general $22,126 · fundraising $8,850
-
13 · Office expenses
total $2,777 · program services $1,805 · management and general $694 · fundraising $278
-
14 · Information technology
total $2,768 · program services $1,799 · management and general $692 · fundraising $277
-
16 · Occupancy
total $14,691 · program services $9,549 · management and general $3,673 · fundraising $1,469
-
17 · Travel
total $298 · program services $194 · management and general $74 · fundraising $30
-
19 · Conferences, conventions and meetings
total $154 · program services $154
-
23 · Insurance
total $2,964 · program services $1,927 · management and general $741 · fundraising $296
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,900 · program services $2,900
-
24b · Other expenses: PROGRAM OUTREACH
total $2,258 · program services $2,258
-
24c · Other expenses: PAYROLL FEES
total $1,434 · program services $932 · management and general $359 · fundraising $143
-
24d · Other expenses: STAFF TRAINING/DEVELOPM
total $1,272 · program services $954 · management and general $318
-
24e · All other expenses
total $700 · program services $100 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,731 · end of year $114,068
-
17 · Accounts payable and accrued expenses
beginning of year $286
-
25 · Other liabilities
beginning of year $1,002 · end of year $2,319
-
27 · Net assets without donor restrictions
beginning of year -$20,869 · end of year -$9,780
-
28 · Net assets with donor restrictions
beginning of year $121,312 · end of year $121,529
Mission and programs · 2022
Mission
TO ASSIST YORK AND CUMBERLAND COUNTY TO ACQUIRE, MANAGE, AND STEWARD LAND IN THEIR COMMUNITIES BY PROVIDING PROFESSIONAL SUPPORT SERVICES AND NETWORKING OPPORTUNITIES.
-
SERVICE CENTER:THE COLLABORATIVE OFFERS TO ITS MEMBERS AT AFFORDABLE RATES A CAFETERIA PLAN OF SERVICES COMMONLY NEEDED BY LOW OR NO STAFF CONSERVATION ORGANIZATIONS.
Expenses $156,444 · Grants $3,000 · Revenue $51,336
-
NETWORK:THE COLLABORATIVE CREATES NETWORKING OPPORTUNITIES FOR LAND TRUSTS IN THE REGION, OFFERING POTENTIAL FOR MEMBERS TO SHARE PURCHASING, EDUCATION, TRAINING, & MEDIA.
Expenses $15,472
As filed on the 2022 return.
Listed in Part VII
-
John SpencerJOHN SPENCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheri DunningCHERI DUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SmithSTEPHANIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie BaldwinCHARLIE BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MackieANDREW MACKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon KachmarJON KACHMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime ParkerJAIME PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick JarrettDICK JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BerryANDREA BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RhamesRICHARD RHAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex RedfieldALEX REDFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric TrooperERIC TROOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BurtonJESSICA BURTON
EXECUTIVE DIRECTOR
- Total calculated
- $65,524
- From this org
- $65,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311159349300626
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